Demonstração de Resultados (TTM)
A Demonstração de Resultados de Saigon Thuong Tin Commercial Joint Stock Bank mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 15,939,680 | 15,665,770 | 14,253,020 | 15,004,150 | 14,849,180 | 16,229,740 | 17,259,630 | 18,637,550 | 20,350,680 | 20,821,700 | 22,478,740 | 22,877,210 | 24,144,470 | 25,083,550 | 26,702,690 | 28,107,400 | 28,275,390 | 29,988,630 | 20,672,670 | 18,585,070 |
| Mudar (%) | -1.72 | -9.02 | 5.27 | -1.03 | 9.30 | 6.35 | 7.98 | 9.19 | 2.31 | 7.96 | 1.77 | 5.54 | 3.89 | 6.45 | 5.26 | 0.60 | 6.06 | -31.06 | -10.10 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Custo das vendas | 633,170 | 633,170 | 633,170 | 633,170 | ||||||||||||||||
| Mudar (%) | 0.00 | 0.00 | 0.00 | |||||||||||||||||
| % da receita | 2.82 | 2.77 | 2.62 | 2.52 | ||||||||||||||||
| Lucro Operacional Bruto | 15,939,680 | 15,665,770 | 14,253,020 | 15,004,150 | 14,849,180 | 16,229,740 | 17,259,630 | 18,637,550 | 20,350,680 | 20,821,700 | 21,845,570 | 22,244,040 | 23,511,300 | 24,450,380 | 26,702,690 | 28,107,400 | 28,275,390 | 29,988,630 | 20,672,670 | 18,585,070 |
| Mudar (%) | -1.72 | -9.02 | 5.27 | -1.03 | 9.30 | 6.35 | 7.98 | 9.19 | 2.31 | 4.92 | 1.82 | 5.70 | 3.99 | 9.21 | 5.26 | 0.60 | 6.06 | -31.06 | -10.10 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 97.18 | 97.23 | 97.38 | 97.48 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Vendas, Gerais e Administrativas | 7,091,028 | 7,091,028 | 6,664,980 | 7,104,780 | 7,812,697 | 7,812,697 | 7,548,812 | 8,184,755 | 8,017,609 | 8,017,609 | 7,674,278 | 7,087,856 | 7,132,935 | 7,132,935 | 10,301,730 | 7,801,971 | 8,425,060 | 8,425,060 | 9,907,326 | 9,869,220 |
| Mudar (%) | 0.00 | -6.01 | 6.60 | 9.96 | 0.00 | -3.38 | 8.42 | -2.04 | 0.00 | -4.28 | -7.64 | 0.64 | 0.00 | 44.42 | -24.27 | 7.99 | 0.00 | 17.59 | -0.38 | |
| % da receita | 44.49 | 45.26 | 46.76 | 47.35 | 52.61 | 48.14 | 43.74 | 43.92 | 39.40 | 38.51 | 34.14 | 30.98 | 29.54 | 28.44 | 38.58 | 27.76 | 29.80 | 28.09 | 47.92 | 53.10 |
| P&D | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| OpEx | 11,502,400 | 11,300,980 | 9,852,991 | 10,015,410 | 10,050,830 | 10,724,130 | 10,920,560 | 11,486,560 | 12,131,430 | 12,049,180 | 12,883,740 | 12,809,380 | 13,916,840 | 14,189,480 | 13,321,280 | 13,847,610 | 12,689,380 | 13,497,460 | 12,318,600 | 11,772,220 |
| Mudar (%) | -1.75 | -12.81 | 1.65 | 0.35 | 6.70 | 1.83 | 5.18 | 5.61 | -0.68 | 6.93 | -0.58 | 8.65 | 1.96 | -6.12 | 3.95 | -8.36 | 6.37 | -8.73 | -4.44 | |
| % da receita | 72.16 | 72.14 | 69.13 | 66.75 | 67.69 | 66.08 | 63.27 | 61.63 | 59.61 | 57.87 | 57.32 | 55.99 | 57.64 | 56.57 | 49.89 | 49.27 | 44.88 | 45.01 | 59.59 | 63.34 |
| Lucro operacional | 4,437,278 | 4,364,790 | 4,400,026 | 4,988,743 | 4,798,354 | 5,505,610 | 6,339,072 | 7,150,982 | 8,219,256 | 8,772,522 | 9,595,000 | 10,067,830 | 10,227,630 | 10,894,080 | 13,381,410 | 14,259,790 | 15,586,010 | 16,491,170 | 8,354,068 | 6,812,852 |
| Mudar (%) | -1.63 | 0.81 | 13.38 | -3.82 | 14.74 | 15.14 | 12.81 | 14.94 | 6.73 | 9.38 | 4.93 | 1.59 | 6.52 | 22.83 | 6.56 | 9.30 | 5.81 | -49.34 | -18.45 | |
| % da receita | 27.84 | 27.86 | 30.87 | 33.25 | 32.31 | 33.92 | 36.73 | 38.37 | 40.39 | 42.13 | 42.68 | 44.01 | 42.36 | 43.43 | 50.11 | 50.73 | 55.12 | 54.99 | 40.41 | 36.66 |
| Despesa com juros | ||||||||||||||||||||
| Mudar (%) | ||||||||||||||||||||
| % da receita | ||||||||||||||||||||
| Resultado líquido | 3,466,771 | 3,390,239 | 3,411,496 | 3,884,510 | 3,575,560 | 4,147,439 | 5,040,695 | 5,666,576 | 6,787,812 | 7,210,797 | 7,718,616 | 7,930,064 | 8,181,778 | 8,748,359 | 10,087,500 | 10,872,780 | 11,589,540 | 12,289,650 | 5,939,111 | 4,626,823 |
| Mudar (%) | -2.21 | 0.63 | 13.87 | -7.95 | 15.99 | 21.54 | 12.42 | 19.79 | 6.23 | 7.04 | 2.74 | 3.17 | 6.92 | 15.31 | 7.78 | 6.59 | 6.04 | -51.67 | -22.10 | |
| % da receita | 21.75 | 21.64 | 23.94 | 25.89 | 24.08 | 25.55 | 29.21 | 30.40 | 33.35 | 34.63 | 34.34 | 34.66 | 33.89 | 34.88 | 37.78 | 38.68 | 40.99 | 40.98 | 28.73 | 24.90 |
Source: Capital IQ
